Company Registration No. 15897135 (England and Wales)
Malley Carpentry And Building Ltd
Unaudited accounts
for the period from 12 August 2024 to 31 August 2025
Malley Carpentry And Building Ltd
Unaudited accounts
Contents
Malley Carpentry And Building Ltd
Company Information
for the period from 12 August 2024 to 31 August 2025
Company Number
15897135 (England and Wales)
Registered Office
132 Warren Road
Worthing
West Sussex
BN14 9RB
England
Accountants
Darling & Co
1 The Glen
Worthing
West Sussex
BN13 2AD
Malley Carpentry And Building Ltd
Accountants' report
Accountants' report to the director of Malley Carpentry And Building Ltd on the preparation of the unaudited statutory accounts for the period from 12 August 2024 to 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Malley Carpentry And Building Ltd for the period from
12 August 2024 to
31 August 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Malley Carpentry And Building Ltd, as a body, in accordance with the terms of our engagement letter dated 17 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of Malley Carpentry And Building Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Malley Carpentry And Building Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Malley Carpentry And Building Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Malley Carpentry And Building Ltd. You consider that Malley Carpentry And Building Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Malley Carpentry And Building Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Darling & Co
1 The Glen
Worthing
West Sussex
BN13 2AD
12 May 2026
Malley Carpentry And Building Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
11,027
Creditors: amounts falling due within one year
(14,695)
Net current liabilities
(3,668)
Total assets less current liabilities
7,077
Creditors: amounts falling due after more than one year
(650)
Called up share capital
10
Profit and loss account
6,417
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2026 and were signed on its behalf by
A P Cook
Director
Company Registration No. 15897135
Malley Carpentry And Building Ltd
Notes to the Accounts
for the period from 12 August 2024 to 31 August 2025
Malley Carpentry And Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 15897135. The registered office is 132 Warren Road, Worthing, West Sussex, BN14 9RB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over ten years
Computer equipment
Over ten years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
10,350
440
10,790
At 31 August 2025
10,350
440
10,790
Charge for the period
43
2
45
At 31 August 2025
10,307
438
10,745
5
Creditors: amounts falling due within one year
2025
Loans from directors
7,736
Malley Carpentry And Building Ltd
Notes to the Accounts
for the period from 12 August 2024 to 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
7
Average number of employees
During the period the average number of employees was 1.